By expenditures
| Name | Title | Type |
|---|---|---|
| Rob Coverdale | Superintendent / CEO / Administrator | Auditee |
| Lucas Hauert | Partner | Auditee |
| Anthony Barker | Business Manager | Auditee |
| Jamie Eldeen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365521 | 2024 | 2025-09-03 | Elo Prof LLC | $13.08M |
| 343311 | 2023 | 2025-02-20 | Elo Prof LLC | $12.22M |
| 314870 | 2022 | 2024-07-11 | Elo Prof LLC | $14.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314870 | 2022 | 2024-07-11 | 1054631 | 2022-003 | Material Weakness | - | AB |
| 314870 | 2022 | 2024-07-11 | 1054630 | 2022-002 | Material Weakness | - | AB |
| 314870 | 2022 | 2024-07-11 | 478189 | 2022-003 | Material Weakness | - | AB |
| 314870 | 2022 | 2024-07-11 | 478188 | 2022-002 | Material Weakness | - | AB |